THREE RIVERS CAROUSEL FOUNDATION
Cite this
Plain text THREE RIVERS CAROUSEL FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/134228551. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THREE RIVERS CAROUSEL FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/134228551
MLA “THREE RIVERS CAROUSEL FOUNDATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/134228551. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $210K · expenses $297K · assets $3.2M
- Also known as
- GESA CAROUSEL OF DREAMS
- EIN
- 13-4228551
- Address
- 2901 SPACE F SOUTHRIDGE BLVD, KENNEWICK, WA 99338-0000
- Website
- WWW.GESACAROUSELOFDREAMS.COM
- NTEE code
- A80
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Parker Hodge | EXECUTIVE DIRECTOR | 2014-2024 | $75,195 | $666,023 | 1 |
| Eric Van Winkle | DIRECTOR | 2012-2024 | $0 | $114,722 | 1 |
| Jennifer Sorn | PRESIDENT | 2012-2024 | $0 | $8,400 | 1 |
Officers and directors, no compensation reported
36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Josh Mckenzie | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Ken Hahn | TREASURER | 2012-2024 | 5 | $0 reported | 1 |
| Cindy Hemsworth | SECRETARY | 2012-2024 | 2 | $0 reported | 1 |
| Lynda Demartino | DIRECTOR (THROUGH 08/2024) | 2014-2024 | 1 | $0 reported | 1 |
| Ken Johanning | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Dan Manella | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Carmen Marquart | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Jack Merrill | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Pat Nagle | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Frank Olivetti | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Marisol Peralta | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Whitney Ritari | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Heather Romero | DIRECTOR (THROUGH 01/2024) | 2016-2024 | 1 | $0 reported | 1 |
| Phil Slusser | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Mike Thornton | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Dustin Golding (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Amber Merrill (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Amber Young (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Garrick Russell (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Xiomara Rainey (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Jenny Tiegs (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Dwight Marquart (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Kristi Correia (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Justin Toner (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Wendi Samples (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Anna Tensmeyer (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Rich Gilbert (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Trish Forman (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Randy Wacker (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Richard Gilbert (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Christopher Childers (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Sue Bradley (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Adam Hall (former) | DIRECTOR | 2012-2013 | 3 | $0 reported | 1 |
| Ronni Dreisback (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Michelle Mantello (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Ronni Dreisbach (former) | Director | 2012 | 3 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $75K · 13 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $75,195 | $0 | $0 | $75,195 | 1 |
| JENNIFER SORN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCKENZIE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DEMARTINO | DIRECTOR (THROUGH 08/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MANELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MERRILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT NAGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK OLIVETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL PERALTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR (THROUGH 01/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC VAN WINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $75K · 13 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $75,195 | $0 | $0 | $75,195 | 1 |
| JENNIFER SORN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCKENZIE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GOLDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MANELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MERRILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT NAGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC VAN WINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $74K · 15 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $74,422 | $0 | $0 | $74,422 | 1 |
| JENNIFER SORN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCKENZIE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GOLDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MERRILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT NAGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC VAN WINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $78K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $78,066 | $0 | $0 | $78,066 | 1 |
| ERIC VAN WINKLE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SORN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GOLDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT NAGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $67K · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $67,214 | $0 | $0 | $67,214 | 1 |
| ERIC VAN WINKLE | CHAIRMAN/PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SORN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GOLDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRICK RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $68K · 10 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $68,000 | $0 | $0 | $68,000 | 1 |
| MIKE THORNTON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GOLDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT NAGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA RAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRICK RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY TIEGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC VAN WINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $68K · 12 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $68,200 | $0 | $0 | $68,200 | 1 |
| MIKE THORNTON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRICK RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA RAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY TIEGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $66K · 13 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $66,000 | $0 | $0 | $66,000 | 1 |
| GARRICK RUSSELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA RAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 3 paid, $78K · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $67,500 | $0 | $0 | $67,500 | 1 |
| JENNIFER SORN | DIRECTOR | 1 | $0 | $8,400 | $0 | $8,400 | 1 |
| ERIC VAN WINKLE | DIRECTOR | 1 | $0 | $2,000 | $0 | $2,000 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT MARQUART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRICK RUSSELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA RAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI SAMPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA TENSMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH FORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $83K · 16 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC VAN WINKLE | EXECUTIVE DIRECTOR | 50 | $56,750 | $0 | $0 | $56,750 | 1 |
| PARKER HODGE | EXECUTIVE DIRECTOR | 50 | $26,231 | $0 | $0 | $26,231 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT MARQUART | CO- CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH FORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRICK RUSSELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DEMARTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $56K · 4 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC VAN WINKLE | CHAIRMAN | 50 | $0 | $55,972 | $0 | $55,972 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHILDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT MARQUART | CO- CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH FORMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY WACKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SORN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| SUE BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY RITARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER HODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRICK RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DEMARTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · none paid · 0 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC VAN WINKLE | CHAIRMAN | 25 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM HALL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHILDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT MARQUART | CO- CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNI DREISBACK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TRISH FORMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MANTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WACKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SORN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · none paid · 0 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SORN | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CINDY HEMSWORTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WACKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MANTELLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH FORMAN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| RONNI DREISBACH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GILBERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SLUSSER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORNTON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHANNING | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT MARQUART | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHILDERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARQUART | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM HALL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN HAHN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| eric van winkle | Chairman | 25 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 5 grants to organizations · $30K
Listed grants add up to $30,174; the return's “grants paid” expense line says $57,135. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $209,800 | $297,211 | $3,206,895 | $3,194,492 | $39,341 | $130,433 | $60,010 | 13 | 33 |
| 2023 · Form 990 | ||||||||
| $274,000 | $348,132 | $3,286,328 | $3,275,466 | $50,467 | $199,468 | $75,196 | 13 | 35 |
| 2022 · Form 990 | ||||||||
| $317,415 | $310,020 | $3,360,235 | $3,345,463 | $125,172 | $171,398 | $74,422 | 15 | 43 |
| 2021 · Form 990 | ||||||||
| $233,085 | $262,017 | $3,357,471 | $3,339,913 | $107,269 | $108,406 | $78,066 | 11 | 30 |
| 2020 · Form 990 | ||||||||
| $195,311 | $296,487 | $3,451,773 | $3,368,845 | $155,843 | $39,699 | $67,214 | 7 | 45 |
| 2019 · Form 990 | ||||||||
| $231,896 | $307,397 | $3,483,318 | $3,470,021 | $32,152 | $173,556 | $68,000 | 10 | 57 |
| 2018 · Form 990 | ||||||||
| $276,612 | $313,092 | $3,557,674 | $3,545,522 | $42,008 | $207,272 | $68,200 | 12 | 41 |
| 2017 · Form 990 | ||||||||
| $242,698 | $335,038 | $3,596,394 | $3,582,002 | $54,781 | $182,532 | $66,000 | 13 | 43 |
| 2016 · Form 990 | ||||||||
| $281,366 | $423,433 | $3,681,746 | $3,674,342 | $59,449 | $208,641 | $67,500 | 11 | 35 |
| 2015 · Form 990 | ||||||||
| $457,762 | $397,885 | $3,873,386 | $3,816,409 | $159,692 | $250,970 | $26,231 | 16 | 54 |
| 2014 · Form 990 | ||||||||
| $1,106,021 | $132,433 | $4,084,052 | $3,756,532 | $949,969 | $155,975 | $0 | 4 | 42 |
| 2013 · Form 990 | ||||||||
| $1,193,488 | $27,650 | $2,729,739 | $2,729,739 | $1,193,005 | $0 | $0 | 0 | 36 |
| 2012 · Form 990 | ||||||||
| $302,136 | $16,757 | $1,563,901 | $1,563,901 | $301,999 | $0 | $0 | 0 | 66 |
Funders of this organization
4 grantors reported grants to this organization, $16,584 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2020 | 1 | $12,500 | 2020 | $12,500 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “THREE RIVERS CAROUSEL FOUNDATION” | 2015 | 1 | $2,000 | 2015 | $2,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $1,650 | 2013 | $1,650 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THREE RIVERS CAROUSEL FOUNDATION” | 2020-2023 | 4 | $434 | 2023 | $96 | show |
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|---|---|---|---|---|---|---|---|
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| LOPEZ COMMUNITY FIREWORKS ASSOCIATION | WA | A80 | $156,043 | $69,308 | President & CEO | $0 | Same NTEE code A80, revenue within 2x, same state |
| TEN MILE CHAPEL | WA | A80 | $232,038 | $26,739 | President | $0 | Same NTEE code A80, revenue within 2x, same state |
| FILIPINO AMERICAN NATIONAL HISTORICAL SOCIETY | WA | A80 | $207,854 | $126,776 | Treasurer | $0 | Same NTEE code A80, revenue within 2x, same state |
| BLACKPAST ORG | WA | A80 | $275,176 | $212,876 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, same state |
| CHENEY DEPOT SOCIETY | WA | A80 | $333,575 | $24,811 | BOARD PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, same state |
| WASHINGTON HALL QALICB | WA | A80 | $296,502 | $409,868 | PRESIDENT (LEFT IN 2024) | $185,798 | Same NTEE code A80, revenue within 2x, same state |
| HISTORIC DOWNTOWN SNOHOMISH | WA | A80 | $345,545 | $314,959 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, same state |
| HISTORIC DOWNTOWN PROSSER ASSOCIATION | WA | A80 | $161,815 | $148,926 | BOARD MEMBER | $0 | Same NTEE code A80, revenue within 2x, same state |
| NEW DUNGENESS LIGHT STATION ASSOCIATION | WA | A80 | $212,598 | $169,093 | Director | $0 | Same NTEE code A80, revenue within 2x, same state |
| NELSEN FAMILY RESIDENCE HISTORICAL TR | WA | A80 | $232,558 | $88,598 | TRUSTEE | $0 | Same NTEE code A80, revenue within 2x, same state |
| CASINO STAR THEATRE FOUNDATION | UT | A80 | $283,796 | $283,527 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A80, revenue within 2x |
| THE LOTOS FOUNDATION | NY | A80 | $323,127 | $218,106 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x |
| CAPE CANAVERAL LIGHTHOUSE FOUNDATION INC | FL | A80 | $153,790 | $119,620 | Director | $0 | Same NTEE code A80, revenue within 2x |
| JAMES REYNOLDS HOUSE FOUNDATION | MO | A80 | $165,563 | $25,745 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x |
| MURER HOUSE FOUNDATION | CA | A80 | $255,571 | $217,954 | Director | $0 | Same NTEE code A80, revenue within 2x |
| UNION CLUB FOUNDATION | OH | A80 | $153,596 | $250,258 | DIRECTOR | $0 | Same NTEE code A80, revenue within 2x |
| ASH FOUNDATION INC | GA | A80 | $222,852 | $223,725 | CHAIRMAN | $0 | Same NTEE code A80, revenue within 2x |
| UNION LEAGUE CLUBHOUSE FOUNDATION | NY | A80 | $238,705 | $147,289 | PRESIDENT/CHAIR | $0 | Same NTEE code A80, revenue within 2x |
| CHARLESTON COUNTY PARKS FOUNDATION INC | SC | A80 | $206,401 | $296,634 | Fndn. Executive Director | $264,922 | Same NTEE code A80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $297,211 spent · pay $127,613 · grants $0 · events $29,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $69,210 | $30,298 | $31,130 | $7,782 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $60,010 | $22,412 | $30,079 | $7,519 | 20.2% | |
| Other salaries and wages | $50,732 | $17,774 | $26,366 | $6,592 | 17.1% | |
| Occupancy | $23,985 | $10,273 | $10,970 | $2,742 | 8.1% | |
| Insurance | $17,674 | $7,398 | $8,221 | $2,055 | 5.9% | |
| Payroll taxes | $15,153 | $6,719 | $6,747 | $1,687 | 5.1% | |
| Office expenses | $14,290 | $6,660 | $6,104 | $1,526 | 4.8% | |
| Fees: accounting | $10,892 | $4,633 | $5,007 | $1,252 | 3.7% | |
| Other (as described) | VOLUNTEER EXPENSE | $6,816 | $3,408 | $2,726 | $682 | 2.3% |
| Other (as described) | FIXTURES AND REPAIRS | $6,410 | $2,822 | $2,870 | $718 | 2.2% |
| All other expenses | $5,421 | $2,048 | $2,750 | $623 | 1.8% | |
| Advertising and promotion | $5,057 | $1,818 | $2,591 | $648 | 1.7% | |
| Other (as described) | TAXES | $2,898 | $1,449 | $1,159 | $290 | 1.0% |
| Travel | $2,854 | $1,150 | $1,363 | $341 | 1.0% | |
| Other (as described) Event | EVENT EXPENSE | $2,305 | $601 | $1,363 | $341 | 0.8% |
| Information technology | $1,762 | $622 | $912 | $228 | 0.6% | |
| Other employee benefits | $1,718 | $859 | $687 | $172 | 0.6% | |
| Fees: investment management | $24 | - | $24 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,940 | $26,838 | reported apart | |||
| Total | $297,211 | 100% |
2023 · Form 990 · $348,132 spent · pay $146,322 · grants $0 · events $23,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,196 | $37,598 | $30,078 | $7,520 | 21.6% | |
| Depreciation and depletion | $72,048 | $36,024 | $28,819 | $7,205 | 20.7% | |
| Other salaries and wages | $54,792 | $27,396 | $21,917 | $5,479 | 15.7% | |
| Occupancy | $29,914 | $14,957 | $11,966 | $2,991 | 8.6% | |
| Insurance | $19,902 | $9,951 | $7,961 | $1,990 | 5.7% | |
| Office expenses | $16,842 | $8,421 | $6,737 | $1,684 | 4.8% | |
| Payroll taxes | $16,334 | $8,167 | $6,534 | $1,633 | 4.7% | |
| Other (as described) | VOLUNTEER EXPENSE | $12,020 | $6,010 | $4,808 | $1,202 | 3.5% |
| Other (as described) | FIXTURES AND REPAIRS | $10,633 | $5,317 | $4,253 | $1,063 | 3.1% |
| Advertising and promotion | $9,763 | $4,882 | $3,905 | $976 | 2.8% | |
| All other expenses | $7,973 | $3,985 | $3,191 | $797 | 2.3% | |
| Travel | $6,140 | $3,070 | $2,456 | $614 | 1.8% | |
| Other (as described) Event | EVENT EXPENSE | $5,110 | $2,555 | $2,044 | $511 | 1.5% |
| Fees: accounting | $4,542 | $2,271 | $1,817 | $454 | 1.3% | |
| Other (as described) | TAXES | $2,912 | $1,456 | $1,165 | $291 | 0.8% |
| Information technology | $2,078 | $1,039 | $831 | $208 | 0.6% | |
| Fees: other services | $1,911 | $956 | $764 | $191 | 0.5% | |
| Fees: investment management | $22 | - | $22 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,918 | $17,937 | reported apart | |||
| Total | $348,132 | 100% |
2022 · Form 990 · $310,020 spent · pay $134,077 · grants $0 · events $19,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,422 | $37,211 | $29,769 | $7,442 | 24.0% | |
| Depreciation and depletion | $69,463 | $34,732 | $27,785 | $6,946 | 22.4% | |
| Other salaries and wages | $46,343 | $23,172 | $18,537 | $4,634 | 14.9% | |
| Office expenses | $24,748 | $12,374 | $9,899 | $2,475 | 8.0% | |
| Insurance | $16,942 | $8,471 | $6,777 | $1,694 | 5.5% | |
| Payroll taxes | $13,312 | $6,656 | $5,325 | $1,331 | 4.3% | |
| Occupancy | $12,950 | $6,475 | $5,180 | $1,295 | 4.2% | |
| All other expenses | $10,766 | $5,382 | $4,307 | $1,077 | 3.5% | |
| Advertising and promotion | $8,457 | $4,228 | $3,383 | $846 | 2.7% | |
| Other (as described) | VOLUNTEER EXPENSE | $7,598 | $3,799 | $3,039 | $760 | 2.5% |
| Other (as described) | FIXTURES AND REPAIRS | $6,190 | $3,095 | $2,476 | $619 | 2.0% |
| Other (as described) | CREDIT CARD FEES | $6,162 | $3,081 | $2,465 | $616 | 2.0% |
| Other (as described) Event | EVENT EXPENSE | $5,296 | - | - | $5,296 | 1.7% |
| Travel | $4,028 | $2,014 | $1,611 | $403 | 1.3% | |
| Fees: accounting | $3,066 | $1,533 | $1,226 | $307 | 1.0% | |
| Fees: investment management | $217 | - | $217 | - | 0.1% | |
| Conferences, conventions and meetings | $60 | $30 | $24 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,816 | $14,416 | reported apart | |||
| Total | $310,020 | 100% |
2021 · Form 990 · $262,017 spent · pay $122,850 · grants $0 · events $32,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,066 | $39,033 | $31,226 | $7,807 | 29.8% | |
| Depreciation and depletion | $68,603 | $34,302 | $27,441 | $6,860 | 26.2% | |
| Other salaries and wages | $34,224 | $17,112 | $13,690 | $3,422 | 13.1% | |
| Occupancy | $15,196 | $7,598 | $6,078 | $1,520 | 5.8% | |
| Insurance | $13,858 | $6,929 | $5,543 | $1,386 | 5.3% | |
| Office expenses | $11,397 | $5,698 | $4,559 | $1,140 | 4.3% | |
| Payroll taxes | $10,560 | $5,280 | $4,224 | $1,056 | 4.0% | |
| Other (as described) | VOLUNTEER EXPENSE | $8,421 | $4,211 | $3,368 | $842 | 3.2% |
| Advertising and promotion | $4,734 | $2,367 | $1,894 | $473 | 1.8% | |
| Other (as described) | CREDIT CARD FEES | $4,570 | $2,285 | $1,828 | $457 | 1.7% |
| Other (as described) | FIXTURES AND REPAIRS | $4,402 | $2,201 | $1,761 | $440 | 1.7% |
| All other expenses | $3,735 | $2,546 | $951 | $238 | 1.4% | |
| Fees: accounting | $2,547 | $1,273 | $1,019 | $255 | 1.0% | |
| Other (as described) | TAXES | $1,044 | $522 | $418 | $104 | 0.4% |
| Travel | $512 | $256 | $205 | $51 | 0.2% | |
| Interest | $148 | - | $148 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,829 | $32,189 | reported apart | |||
| Total | $262,017 | 100% |
2020 · Form 990 · $296,487 spent · pay $98,766 · grants $57,135 · events $19,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $68,603 | $34,302 | $27,441 | $6,860 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $67,214 | $33,607 | $26,886 | $6,721 | 22.7% | |
| Grants to US organizations and governments | $57,135 | $57,135 | - | - | 19.3% | |
| Other salaries and wages | $18,716 | $9,358 | $7,486 | $1,872 | 6.3% | |
| Occupancy | $14,916 | $7,458 | $5,966 | $1,492 | 5.0% | |
| Insurance | $13,213 | $6,607 | $5,285 | $1,321 | 4.5% | |
| Payroll taxes | $12,836 | $6,418 | $5,134 | $1,284 | 4.3% | |
| Advertising and promotion | $11,970 | $5,985 | $4,788 | $1,197 | 4.0% | |
| Office expenses | $9,020 | $4,510 | $3,608 | $902 | 3.0% | |
| Fees: accounting | $6,520 | $3,260 | $2,608 | $652 | 2.2% | |
| Other (as described) | FIXTURES AND REPAIRS | $5,374 | $2,687 | $2,150 | $537 | 1.8% |
| Other (as described) | CREDIT CARD FEES | $4,271 | $2,136 | $1,708 | $427 | 1.4% |
| Other (as described) | TAXES | $2,172 | $1,086 | $869 | $217 | 0.7% |
| All other expenses | $1,739 | $663 | $529 | $547 | 0.6% | |
| Other (as described) | TILE SPONSORSHIP COST | $1,162 | $1,162 | - | - | 0.4% |
| Travel | $594 | $297 | $238 | $59 | 0.2% | |
| Interest | $574 | - | $574 | - | 0.2% | |
| Conferences, conventions and meetings | $458 | $229 | $183 | $46 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,790 | $18,684 | reported apart | |||
| Total | $296,487 | 100% |
2019 · Form 990 · $307,397 spent · pay $123,672 · grants $0 · events $35,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $69,335 | $41,596 | $22,191 | $5,548 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $68,000 | $34,000 | $27,200 | $6,800 | 22.1% | |
| Payroll taxes | $30,084 | $15,042 | $12,034 | $3,008 | 9.8% | |
| Other salaries and wages | $25,588 | $12,794 | $10,235 | $2,559 | 8.3% | |
| Advertising and promotion | $22,170 | $11,085 | $8,868 | $2,217 | 7.2% | |
| Occupancy | $20,722 | $10,361 | $8,289 | $2,072 | 6.7% | |
| Insurance | $13,820 | $6,910 | $5,528 | $1,382 | 4.5% | |
| Office expenses | $11,297 | $5,648 | $4,519 | $1,130 | 3.7% | |
| All other expenses | $10,530 | $5,319 | $1,852 | $3,359 | 3.4% | |
| Other (as described) | FIXTURES AND REPAIRS | $7,796 | $3,898 | $3,118 | $780 | 2.5% |
| Other (as described) | CREDIT CARD FEES | $6,410 | $3,205 | $2,564 | $641 | 2.1% |
| Other (as described) | VOLUNTEER EXPENSE | $6,360 | $3,180 | $2,544 | $636 | 2.1% |
| Travel | $6,208 | $3,104 | $2,483 | $621 | 2.0% | |
| Fees: accounting | $5,312 | $2,656 | $2,125 | $531 | 1.7% | |
| Other (as described) | TOKENS | $3,765 | $3,765 | - | - | 1.2% |
| Fundraising events Event | direct expenses; gross income $36,041 | $35,908 | reported apart | |||
| Total | $307,397 | 100% |
2018 · Form 990 · $313,092 spent · pay $134,916 · grants $0 · events $36,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $69,600 | $34,800 | $27,840 | $6,960 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $68,200 | $34,100 | $27,280 | $6,820 | 21.8% | |
| Other salaries and wages | $56,230 | $28,115 | $22,492 | $5,623 | 18.0% | |
| Advertising and promotion | $23,353 | $11,677 | $9,341 | $2,335 | 7.5% | |
| Occupancy | $19,776 | $9,888 | $7,910 | $1,978 | 6.3% | |
| Insurance | $15,198 | $7,599 | $6,079 | $1,520 | 4.9% | |
| Office expenses | $11,048 | $5,524 | $4,419 | $1,105 | 3.5% | |
| Payroll taxes | $10,486 | $5,243 | $4,194 | $1,049 | 3.3% | |
| Other (as described) | FIXTURES AND REPAIRS | $7,922 | $3,961 | $3,169 | $792 | 2.5% |
| All other expenses | $6,779 | $3,305 | $1,123 | $2,351 | 2.2% | |
| Other (as described) | CREDIT CARD FEES | $6,552 | $3,276 | $2,621 | $655 | 2.1% |
| Other (as described) | VOLUNTEER EXPENSE | $5,317 | $2,658 | $2,127 | $532 | 1.7% |
| Fees: accounting | $5,312 | $2,656 | $2,125 | $531 | 1.7% | |
| Other (as described) | B&O TAXES | $3,726 | $1,863 | $1,490 | $373 | 1.2% |
| Travel | $3,593 | $1,797 | $1,437 | $359 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $32,817 | $36,898 | reported apart | |||
| Total | $313,092 | 100% |
2017 · Form 990 · $335,038 spent · pay $131,889 · grants $0 · events $30,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $70,612 | $35,306 | $28,245 | $7,061 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $33,000 | $26,400 | $6,600 | 19.7% | |
| Payroll taxes | $33,939 | $16,969 | $13,576 | $3,394 | 10.1% | |
| Other salaries and wages | $31,950 | $15,975 | $12,780 | $3,195 | 9.5% | |
| Advertising and promotion | $27,650 | $13,825 | $11,060 | $2,765 | 8.3% | |
| Occupancy | $27,526 | $13,763 | $11,010 | $2,753 | 8.2% | |
| Insurance | $22,642 | $11,321 | $9,057 | $2,264 | 6.8% | |
| All other expenses | $10,600 | $7,004 | $2,877 | $719 | 3.2% | |
| Office expenses | $8,610 | $4,305 | $3,444 | $861 | 2.6% | |
| Other (as described) | CREDIT CARD FEES | $8,016 | $4,008 | $3,206 | $802 | 2.4% |
| Fees: accounting | $7,307 | $3,653 | $2,923 | $731 | 2.2% | |
| Other (as described) | COSTS OF TILE SPONSORSH | $6,610 | $6,610 | - | - | 2.0% |
| Other (as described) | VOLUNTEER EXPENSE | $6,020 | $3,010 | $2,408 | $602 | 1.8% |
| Other (as described) | FIXTURES AND REPAIRS | $5,127 | $2,563 | $2,051 | $513 | 1.5% |
| Travel | $1,837 | $918 | $735 | $184 | 0.5% | |
| Conferences, conventions and meetings | $592 | $296 | $237 | $59 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,794 | $30,195 | reported apart | |||
| Total | $335,038 | 100% |
2016 · Form 990 · $423,433 spent · pay $144,111 · grants $1,690 · events $37,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $70,076 | $35,038 | $28,030 | $7,008 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $67,500 | $33,750 | $27,000 | $6,750 | 15.9% | |
| Other salaries and wages | $65,112 | $32,556 | $26,045 | $6,511 | 15.4% | |
| Occupancy | $49,531 | $24,766 | $19,812 | $4,953 | 11.7% | |
| Insurance | $27,793 | $13,897 | $11,117 | $2,779 | 6.6% | |
| Office expenses | $22,237 | $11,118 | $8,895 | $2,224 | 5.3% | |
| Advertising and promotion | $22,021 | $11,011 | $8,808 | $2,202 | 5.2% | |
| Other (as described) | BAD DEBT EXPENSE | $20,000 | $10,000 | $8,000 | $2,000 | 4.7% |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $18,055 | $18,055 | - | - | 4.3% |
| All other expenses | $14,624 | $6,467 | $6,526 | $1,631 | 3.5% | |
| Other (as described) | COSTS OF TILE SPONSORSH | $13,915 | $13,915 | - | - | 3.3% |
| Payroll taxes | $11,499 | $5,749 | $4,600 | $1,150 | 2.7% | |
| Fees: accounting | $7,893 | $3,947 | $3,157 | $789 | 1.9% | |
| Other (as described) | VOLUNTEER EXPENSE | $6,871 | $3,436 | $2,748 | $687 | 1.6% |
| Travel | $3,884 | $1,942 | $1,554 | $388 | 0.9% | |
| Grants to US organizations and governments | $1,690 | $1,690 | - | - | 0.4% | |
| Conferences, conventions and meetings | $732 | $367 | $293 | $72 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,360 | $18,755 | reported apart | |||
| Total | $423,433 | 100% |
2015 · Form 990 · $397,885 spent · pay $102,397 · grants $0 · events $11,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $69,598 | $34,799 | $27,839 | $6,960 | 17.5% | |
| Other salaries and wages | $64,678 | $29,964 | $23,971 | $10,743 | 16.3% | |
| Fees: management | $57,250 | $28,625 | $22,900 | $5,725 | 14.4% | |
| Office expenses | $36,874 | $18,437 | $14,750 | $3,687 | 9.3% | |
| Occupancy | $35,948 | $17,974 | $14,379 | $3,595 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $26,231 | $13,116 | $10,492 | $2,623 | 6.6% | |
| Insurance | $25,026 | $12,513 | $10,010 | $2,503 | 6.3% | |
| Advertising and promotion | $15,479 | $7,740 | $6,192 | $1,547 | 3.9% | |
| Other (as described) | FIXTURES | $12,298 | $6,149 | $4,919 | $1,230 | 3.1% |
| Payroll taxes | $11,488 | $5,744 | $4,595 | $1,149 | 2.9% | |
| All other expenses | $10,906 | $5,453 | $4,362 | $1,091 | 2.7% | |
| Other (as described) | ENTERTAINMENT EXPENSE | $10,018 | $5,009 | $4,007 | $1,002 | 2.5% |
| Interest | $6,332 | $3,166 | $2,533 | $633 | 1.6% | |
| Other (as described) | TOKENS | $5,291 | $2,646 | $2,116 | $529 | 1.3% |
| Travel | $4,980 | $2,490 | $1,992 | $498 | 1.3% | |
| Fees: accounting | $4,820 | $2,410 | $1,928 | $482 | 1.2% | |
| Other (as described) Event | EVENT EXPENSE | $593 | $297 | $237 | $59 | 0.1% |
| Fees: professional fundraisers | $75 | - | - | $75 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,342 | reported apart | |||
| Total | $397,885 | 100% |
2014 · Form 990 · $132,433 spent · pay $7,050 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $37,740 | $12,832 | $12,454 | $12,454 | 28.5% | |
| Depreciation and depletion | $19,060 | $6,480 | $6,290 | $6,290 | 14.4% | |
| Other (as described) | CONCESSION START UP | $15,118 | $5,140 | $4,989 | $4,989 | 11.4% |
| Insurance | $12,450 | $4,232 | $4,109 | $4,109 | 9.4% | |
| Advertising and promotion | $11,960 | $4,066 | $3,947 | $3,947 | 9.0% | |
| Fees: management | $9,000 | $3,060 | $2,970 | $2,970 | 6.8% | |
| Occupancy | $7,507 | $2,553 | $2,477 | $2,477 | 5.7% | |
| Other salaries and wages | $6,200 | $2,108 | $2,046 | $2,046 | 4.7% | |
| Fees: other services | $3,674 | $1,248 | $1,213 | $1,213 | 2.8% | |
| Fees: accounting | $3,645 | $1,239 | $1,203 | $1,203 | 2.8% | |
| Interest | $2,698 | $918 | $890 | $890 | 2.0% | |
| Travel | $1,500 | $510 | $495 | $495 | 1.1% | |
| All other expenses | $1,021 | $347 | $337 | $337 | 0.8% | |
| Payroll taxes | $850 | $288 | $281 | $281 | 0.6% | |
| Fees: professional fundraisers | $10 | - | - | $10 | 0.0% | |
| Total | $132,433 | 100% |
2013 · Form 990 · $27,650 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $5,863 | $1,993 | $1,935 | $1,935 | 21.2% | |
| Other (as described) | OTHER EXP | $4,116 | $1,400 | $1,358 | $1,358 | 14.9% |
| Travel | $3,711 | $1,261 | $1,225 | $1,225 | 13.4% | |
| Insurance | $3,120 | $1,060 | $1,030 | $1,030 | 11.3% | |
| Office expenses | $3,041 | $1,033 | $1,004 | $1,004 | 11.0% | |
| Advertising and promotion | $2,524 | $858 | $833 | $833 | 9.1% | |
| Fees: management | $2,203 | $749 | $727 | $727 | 8.0% | |
| Occupancy | $1,188 | $404 | $392 | $392 | 4.3% | |
| Fees: accounting | $1,023 | $347 | $338 | $338 | 3.7% | |
| Fees: professional fundraisers | $861 | - | - | $861 | 3.1% | |
| Total | $27,650 | 100% |
2012 · Form 990 · $16,757 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $4,129 | $4,129 | - | - | 24.6% | |
| Other (as described) | SUPPLIES | $3,721 | $3,450 | - | $271 | 22.2% |
| Insurance | $3,354 | $1,956 | $1,398 | - | 20.0% | |
| Office expenses | $2,663 | $714 | $1,646 | $303 | 15.9% | |
| Other (as described) | EQUIP RENTAL & MAINTENANCE | $1,286 | $1,286 | - | - | 7.7% |
| Other (as described) | MISCELLANEOUS | $548 | - | $548 | - | 3.3% |
| Fees: professional fundraisers | $500 | - | - | $500 | 3.0% | |
| Advertising and promotion | $285 | $285 | - | - | 1.7% | |
| Depreciation and depletion | $271 | $271 | - | - | 1.6% | |
| Total | $16,757 | 100% |